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Former Member

User gets "There are no tasks available to you yet" until usr became control owner

Hi, all

This just a Doubt

In PC 3 SP 9 second level of authorization is off

IF we create and end user with back end role "base" and "business"

and the portal role "work_set_end_user"

then he try to access the PC he gets the message: "There are no tasks available to you yet"

after that the ICMAN add to enduser an authorization such as "control owner", "subprocess owner" whatever.

so the end user is able to use the PC without the message.

The doubt is: how can I create an user without get this message and without associate application role (such as control owner, ICMAN, process owner)

I've already try to ZF:FB_FN_ALL on back end and "super admin" on the portal role.

Thanks

Eduardo Hino

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3 Answers

  • Best Answer
    Posted on Jul 27, 2012 at 06:56 AM

    Hi Eduardo,

    Please follow the steps -

    1) Logon to the portal as "Admin".

    2)Navigate to USer Administartion -> Identity Management.

    3) In order to see "GRC Process Control" navigation menu in portal, the user must be assigned to any one of the portal roles below.

    ->GRC PROCESS CONTROL - ALL

    This role contain all the worksets and is assigned to

    -Glabal Organization Owner

    - Global Regulation & policy admin

    - Global Internal Auditor

    -> GRC PROCESS CONTROL- GLOBAL

    This role contains "My Home" and "Global Compliance Office"

    -Global Organization Admin

    -Global Process & control Admin

    - Global Question & Survey Admin

    -Global Test Plan Admin

    -Global CEO/CFO

    -Global Automated Control Customizing

    -> GRC PROCESSCONTROL-SOX

    This role contains "My Home" and "SOX".

    All SOX roles

    ->GRC PROCESS CONTROL _ FDA

    This role contains "MY Home " and "FDA"

    All FDA roles

    Regards,

    Silky Sharma

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 27, 2012 at 01:59 AM

    Hi Eduardo,

    Please refer to the screenshot below and set the parameter as shown:-

    Let us know if it helps and also provide us the roles assigned to the user.

    Regards,

    Akhil Chopra


    Parameter.png (111.0 kB)
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  • Posted on Jul 27, 2012 at 03:38 AM

    Hi Eduardo,

    Can you try assigning the portal role"GRC Process Control-All" to the user and try again.

    regards,

    Rajeshwari

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